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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
17044 2290 217 2022-08-25 14:12:00+00 12.5 12.5 0 0 1 2022-09-20 20:10:27.385+00 2022-09-20 20:10:27.398+00 514 514 25/08/2022 11:12-JBB3A26 SP-021 - km 15+610 - Norte - Osasco DES-017044 expense
17052 2290 165 2022-08-19 07:39:00+00 57 57 0 0 1 2022-09-20 20:10:37.849+00 2022-09-20 20:10:37.86+00 514 514 19/08/2022 04:39-JBB5I97 SP-332 - km 135+500 - Sul - Paulínia DES-017052 expense
17059 2290 165 2022-08-20 07:44:00+00 15.6 15.6 0 0 1 2022-09-20 20:10:46.147+00 2022-09-20 20:10:46.156+00 514 514 20/08/2022 04:44-JBB5I97 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017059 expense
17067 2290 165 2022-08-20 12:06:00+00 23.56 23.56 0 0 1 2022-09-20 20:10:56.116+00 2022-09-20 20:10:56.125+00 514 514 20/08/2022 09:06-JBB5I97 BR 116 - km 165 - SUL - JACAREI DES-017067 expense
9638 44 227 2022-09-02 10:21:56+00 221.82 221.82 0 0 1 2022-09-05 12:35:42.289+00 2022-10-03 14:55:10.23+00 43 43 43 801653235 801653235 POSTO BARREIRENSE DES-009638 expense
12137 2290 111 2022-08-20 23:35:00+00 48.6 48.6 0 0 1 2022-09-20 17:50:29.369+00 2022-09-20 17:50:29.392+00 514 514 20/08/2022 20:35-EYP3339 BR-050 - km 198+060 - SUL - Delta DES-012137 expense
12141 2290 111 2022-08-21 11:03:00+00 70.77 70.77 0 0 1 2022-09-20 17:50:38.037+00 2022-09-20 17:50:38.048+00 514 514 21/08/2022 08:03-EYP3339 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012141 expense
12142 2290 111 2022-08-21 11:35:00+00 78.3 78.3 0 0 1 2022-09-20 17:50:39.901+00 2022-09-20 17:50:39.913+00 514 514 21/08/2022 08:35-EYP3339 SP-330 - km 215+000 - Sul - Pirassununga DES-012142 expense
12143 2290 111 2022-08-21 12:05:00+00 78.3 78.3 0 0 1 2022-09-20 17:50:41.828+00 2022-09-20 17:50:41.852+00 514 514 21/08/2022 09:05-EYP3339 SP-330 - km 181+760 - Sul - Leme DES-012143 expense
12144 2290 111 2022-08-21 13:31:00+00 63 63 0 0 1 2022-09-20 17:50:43.848+00 2022-09-20 17:50:43.872+00 514 514 21/08/2022 10:31-EYP3339 SP-330 - km 152.000 - Sul - Limeira DES-012144 expense